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Expert Exchange Home: General Ask a Question
AuthorQuestion Title
ANKUR AGARWAL
LUCKNOW
GSTR4 Practical Difficulties

SINCE AUTO DRAFTED DETAILS ARE NOT AVALAIBLE TO COMPOSITION DEALERS FOR THE PERIOD JULY - SEPT, IT
WILL NOT SO TROUBLESOME TO MANULLY ENTER ALL PUCHASE INVOICES IN THE OFFLINE UTILITY PROVIDED FOR
GSTR4. IF THIS IS THE CASE HOW IS THIS SO CALLED "SAMADHAN YOJAN"? GSTR4 OF JULY-SEPT 2017
CANNOT BE SUBMITTED UNLESS AND UNTILL WHEN ONE COMPLETE CYCLE OF GSTR1 IS UPLOADED BY REGULAR
TAXPAYERS.
Replies
CA JAVED MEMON
SURAT,GUJARAT
SLIDE 4A NOT APPLICABLE FOR Q2 AND Q3.PL.READ INSTRUCTION OF OFFLINE UTILIYU CAREFULLY POINT NO.2


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